Gogebic-Ontonagon Intermediate School District Accounts Payable Check Register 2026-06-24
Torch Equipment Purchased from Airgas USA
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Description
Gogebic-Ontonagon ISD paid AIRGAS USA, LLC $260.87 for a torch package. The equipment likely supports CTE welding or maintenance operations.
Contract Details
Contract Amount
$260.87
Vendor
AIRGAS USA LLC
Agency
Gogebic-Ontonagon ISD, MI
Contract Type
EQUIPMENT
Document Date
June 23, 2026
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